Audit Reports

The Report contains five chapters. The first chapter brings out status of PRIs in the State of Bihar. The second chapter contains observation on Financial Management and Reporting. The third chapter discusses Internal Control Mechanism in PRIs....

The Report contains four chapters. The first chapter brings out status of PRIs in the State of Bihar. The second chapter contains observation on Financial Management and Reporting. Third chapter discusses about Internal Control Mechanism in...

The report contains five chapters. A synopsis of the findings contained in paragraphs is presented in this overview.Sixty four cases of surcharge involving RS.68.87 Lakh were proposed and notices were issued for recovery by the ELA, Bihar in 24...

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

The scheme of Non lapsable Central Pool of Resources (NLCPR) was started by the Central Government in 1998-99 to ensure speedy development of infrastructure in North East region by providing funding for specific projects identified by the State...

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2010 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The Report...

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and two Performance Reviews and one Integrated Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft performance reviews and draft...

The Report starts with an introductory Chapter containing brief description of Panchayat Raj Institutions (PRIs) and their resources as well as audit coverage and mandate. Chapters 2 and 3 of the Report cover financial management and major...

This report contains three chapters.The Chapter I contains an overview of the Panchayat Raj Institutions in the State and deficiencies in the accounting procedures. Chapter II consists of performance audit onTwelfth Finance Commission and Chapter...